|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Narayanpur
|
CH-11-004-019-003/111
()
|
3311004000NRG24080120240687336
|
08/01/2024
|
Sumitra
|
3311004WL076026
|
Sumitra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884925
|
|
Miss. SUMITRA GAVDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/48
()
|
3311004000NRG24080120240687340
|
08/01/2024
|
Dhanbati
|
3311004WL076026
|
Dhanbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884926
|
|
DHANMATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/48
()
|
3311004000NRG24080120240687339
|
08/01/2024
|
Gadwa
|
3311004WL076026
|
Gadwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884929
|
|
Mr. GHADWA RAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-019-003/493
()
|
3311004000NRG24080120240687343
|
08/01/2024
|
Jamnibai
|
3311004WL076026
|
Jamnibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884928
|
|
JAMNI BAI UIKEY W/O AMRIT SINGH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-019-003/493
()
|
3311004000NRG24080120240687342
|
08/01/2024
|
Amrit
|
3311004WL076026
|
Amrit
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884927
|
|
MR AMRIT SINGH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/493
()
|
3311004000NRG24080120240687341
|
08/01/2024
|
Ghasni Bai
|
3311004WL076026
|
Ghasni Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884930
|
|
MRS GHASANI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|